| Particulars | Sep '23 | Dec '23 | Mar '24 | Jun '24 | Sep '24 |
|---|---|---|---|---|---|
| Revenue | 233.32 | 376.56 | 296.83 | 416.26 | 382.40 |
| Expenses | 241.75 | 344.44 | 296.50 | 395.07 | 385.57 |
| EBITDA | 20.80 | 63.36 | 31.09 | 54.61 | 33.15 |
| EBIT | 3.54 | 43.58 | 12.80 | 34.45 | 11.35 |
| Profit Before Tax | -8.43 | 32.13 | 0.33 | 21.20 | -3.17 |
| Net Profit | -5.68 | 24.09 | 3.87 | 15.86 | -2.51 |
| Financial Ratios | |||||
| Operating Profit Margin | 8.99% | 16.95% | 10.50% | 13.16% | 8.72% |
| Net Profit Margin | -2.46% | 6.45% | 1.31% | 3.82% | -0.66% |
| Earning Per Share (Diluted) | -1.65 | 6.97 | 1.12 | 4.59 | -0.73 |
| Dividends Per Share | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |